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FARMSTEAD PRESCHOOL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FARMSTEAD PRESCHOOL INC (EIN 42-1336040)
Tax period
2020-05-01 to 2021-04-30
Filed
2021-07-19
IRS object ID
202112009349200011
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-19T08:02:26-00:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HICKORY TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12315 FALLS AVE 4AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421336040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARMSTEAD PRESCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone3192771094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 SKYVIEW DRAddressLine1Txt
CityCEDAR FALLSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN FLACKPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2021-07-19SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastFLACKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE A FENECHPreparerPersonNm
PTINP00027568PTIN
Phone3192263954PhoneNum
Preparation2021-07-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,535GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,465ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,261ProgramServiceRevenueAmt
Investment Income$33InvestmentIncomeAmt
Fundraising Gross Income$14,454FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,303SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,151SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,322OtherRevenueTotalAmt
Total Revenue$143,232TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,236SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$16,122OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,427OtherExpensesTotalAmt
Total Expenses$131,785TotalExpensesAmt
Excess Or Deficit For Year$11,447ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,629BOYAmt
EOY$137,034EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,456BOYAmt
EOY$1,593EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,085BOYAmt
EOY$138,627EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212BOYAmt
EOY$24,307EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,873BOYAmt
EOY$114,320EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$131,785ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,785TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE HANSEN
DIRECTOR040.00$38,350
SUSAN FLACK
TREASURER010.00$15,726
BRIAN BRATVOLD
PRESIDENT010.00$0
BROOKE CRISWELL
V PRESIDENT010.00$2,728
KATHLEEN JOHNS
SECRETARY010.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN FLACKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12923 WEST 4TH STREETAddressLine1Txt
CityCEDAR FALLSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50613ZIPCd
FieldValueIRS element (for citing)
Phone3192680727PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueMISC INCOME 1,655
Form 990-EZ, Part I, Line 8, Other RevenueACTIVITY FEES 2,667
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 987
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 863
Form 990-EZ, Part I, Line 16, Other ExpensesOTHER EXPENSE 3,733
Form 990-EZ, Part I, Line 16, Other ExpensesVETERINARIAN 550
Form 990-EZ, Part I, Line 16, Other ExpensesADVERTISEMENT 134
Form 990-EZ, Part I, Line 16, Other ExpensesANIMAL SUPPLIES 1,457
Form 990-EZ, Part I, Line 16, Other ExpensesCONTINUING EDUCATION 726
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 3,462
Form 990-EZ, Part I, Line 16, Other ExpensesCOPIER AGREEMENT 1,477
Form 990-EZ, Part I, Line 16, Other ExpensesSALES TAX 38
Form 990-EZ, Part II, Line 24, Other AssetsEQUIPMENT LESS DEP Beginning of year 2,456, End of year 1,593
Form 990-EZ, Part II, Line 26, LiabilitiesPAYROLL LIABILITIES AND CARES ACT Beginning of year 212, End of year 2,307
Form 990-EZ, Part II, Line 26, LiabilitiesPPP LOAN Beginning of year 0, End of year 22,000

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